JOHNSON & MOORE LTD

Company number 11275043 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k £80k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £18,365 Total assets 2024: £6,098 Total assets 2025: £4,760 Total assets Net assets 2019: £17,307 Net assets 2020: £31,926 Net assets 2021: £41,217 Net assets 2022: £53,277 Net assets 2023: £67,861 Net assets 2024: -£72,855 Net assets 2025: -£75,990 Net assets Total liabilities 2019: -£35,322 Total liabilities 2020: -£45,723 Total liabilities 2021: -£50,000 Total liabilities 2022: -£50,000 Total liabilities 2023: -£44,308 Total liabilities 2024: -£40,505 Total liabilities 2025: -£48,481 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,760 -£48,481 -£75,990 0
2024-03-31 £6,098 -£40,505 -£72,855
2023-03-31 -£44,308 £67,861
2022-03-31 -£50,000 £53,277
2021-03-31 -£50,000 £41,217
2020-03-31 -£45,723 £31,926
2019-03-31 £18,365 -£35,322 £17,307

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.